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ESTADO DO CEARÁ
Poder Executivo
Prefeitura Municipal de Jati
EDITAL DE PUBLICAÇÃO
A prefeita Municipal de Jati, no uso de suas atribuições que lhe
são conferidas pela Lei Orgânica Municipal, e de conformidade com a
determinação contida na Lei complementar Nº 101, DE 04 DE MAIO de
2000 (Lei de Responsabilidade Fiscal), AUTORIZA a publicação mediante
afixação na Secretaria da Câmara e da Prefeitura Municipal, na mídia
eletrônica,
com
os
seguintes
endereços
na INTERNET:
http://www.bssistemas.com.br/contas_publicas_ent.php?cod=P093,
e em demais locais de amplo acesso público, para a divulgação nesta data do
RREO – Relatório Resumido de Execução Orcamentária (arts. 52 e 53,
Lei Complementar nº 101/2000), referente ao 2º Bimestre do exercício de
2013.
Paço da PREFEITURA MUNICIPAL DE JATI, em 29 de Maio de 2013.
---------------------------------------------------MARIA DE JESUS DINIZ NOGUEIRA
- Prefeita Municipal -
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68
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MNONPMOQRNSTT MNONPMOQRNSTT QOMRUOPVMSUT WWWWWWWWRSXT UOQNTOTTVSUX WWWWWWWQXSTP
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A6359
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nopqqq gmimmmlmm
WWWUMOTTTSTT
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nopqqq gmimmmlmm
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gimmmlmm
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gigmlh gkmljg
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nopqqq gimmmlmm
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nopqqq immmlmm
nopqqq jimmmlmm
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1537218
15948
3
345258
01234567613
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1537218
15948
3
345258
01234567613
01!23"45#$6%7&'
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1537218
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01234567613
01!23"45#$6%7&'
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68
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GOVERNO MUNICIPAL DE JATI
RELATÓRIO RESUMIDO DA EXECUÇÃO ORÇAMENTÁRIA
DEMONSTRATIVO DAS RECEITAS DE IMPOSTOS LÍQUIDA E DAS DESPESAS PRÓPRIAS COM AÇÕES E SERVIÇOS PÚBLICOS DE SAÚDE
ORÇAMENTO FISCAL E DA SEGURIDADE SOCIAL
2º BIMESTRE DO EXERCICIO DE 2013
RREO - Anexo XiI (ADCT, art. 77)
RECEITAS PREVIDENCIÁRIAS
RECEITAS DE IMPOSTOS LÍQUIDAS E TRANSF. CONSTITUCIONAIS E LEGAIS (I)
Impostos
PREVISÃO INICIAL
16.195.809,00
367.246,00
PREVISÃO
ATUALIZADA
(a)
16.195.809,00
367.246,00
R$ 1,00
RECEITAS REALIZADAS
Até o Bimestre
%
(b)
(b/a)
4.017.340,45
150.111,29
0,41
Multas, Juros de Mora e Outros Encargos dos Impostos
Dívida Ativa dos Impostos
27.000,00
Multas, Juros de Mora, Atual. Mon. Outros Encar. da Dívida Ativa dos Impostos
Receitas de Transferências Constituicionais e Legais
TRANSFERÊNCIAS DE RECURSOS DO SISTEMA ÚNICO DE SAUDE - SUS (II)
15.801.563,00
3.368.098,00
27.000,00
15.801.563,00
3.368.098,00
3.867.229,16
676.054,62
0,24
0,20
RECEITAS DE OPERAÇÕES DE CRÉDITO VINCULADAS À SAÚDE (III)
OUTRAS RECEITAS ORÇAMENTÁRIAS
(-) DEDUÇÃO PARA O FUNDEF
TOTAL
DESPESAS COM SAÚDE
(Por Grupo de Natureza da Despesa)
DESPESAS CORRENTES
Pessoal e Encargos Sociais
Juros e Encargos da Dívida
Outras Despesas Correntes
DESPESA DE CAPITAL
Investimentos
Inversões Financeiras
Amortização da Dívida
TOTAL (IV)
1.204.472,00
1.288.458,00
19.452.921,00
4.345.041,00
2.430.000,00
1.915.041,00
350.000,00
350.000,00
1.204.472,00
1.288.458,00
19.452.921,00
DOTAÇÃO
ATUALIZADA
(c)
4.491.841,00
2.347.379,00
2.144.462,00
210.000,00
210.000,00
4.695.041,00
4.701.841,00
DOTAÇÃO INICIAL
1.696.613,55
772.400,01
5.617.608,61
DESPESAS LIQUIDADAS
Até o Bimestre
%
(d)
(d/c)
1.033.695,70
761.939,36
1,41
0,60
0,29
0,45
0,32
271.756,34
-
0,13
-
1.033.695,70
0,45
DESPESAS PRÓPRIAS COM AÇÕES E SERV. PÚBLICOS DE SAÚDE
DESPESAS COM SAÚDE
DOTAÇÃO INICIAL
4.695.041,00
DOTAÇÃO
ATUALIZADA
4.913.841,00
DESPESAS LIQUIDADAS
Até o Bimestre
%
(e)
(e)/despesas com saúde
1.033.695,70
(+) RESTOS A PAGAR INSCRITOS NO EXERCÍCIO SEM DISPONIBILIDADE
FINANCEIRA DE RECURSOS PRÓPRIOS VINCULADOS
2,88
800,00
(-) DESPESAS COM INATIVOS E PENSIONISTAS
(-) DESPESAS CUSTEADAS COM OUT. RECURSOS DEST. À SAÚDE
Recursos de Transferências do Sistemas Único de Saúde - SUS
3.368.098,00
3.368.098,00
676.054,62
1,89
1.326.943,00
1.545.743,00
358.441,08
8,92
Recursos de Operações de Crédito
Outros Recursos
(-) RESTOS A PAGAR INSCRITOS NO EXERCÍCIO SEM DISPONIBILIDADE
FINANCEIRA DE RECURSOS PRÓPRIOS VINCULADOS
TOTAL DESPESAS PRÓPRIAS COM AÇÕES E SERV. PÚB. DE SAÚDE (V)
SALDO DAS DISPONIBILIDADES FINANCEIRAS E INVESTIMENTOS DO RPPS
RESTOS A PAGAR INSCRITOS COM DISPONIBILIDADE FINANCEIRA
DE RECURSOS PRÓPRIOS VINCULADOS
Inscritos em Exercícios Anteriores
RESTOS A PAGAR DE DESPESAS PRÓPRIAS COM AÇÕES E SERVIÇOS PÚBLICOS DE SAÚDE
PARTICIPAÇÃO DAS DESPESAS COM AÇÕES E SERVIÇOS PÚBLICOS DE SAÚDE NA RECEITA DE IMPOSTOS LÍQUIDA E TRANSFERÊNCIAS
CONSTITUCIONAIS E LEGAIS - LIMITE CONSTITUICIONAL <%>²[(V - VI)/I]
-
Cancelados Em 2013
(VI)
-
DESPESAS COM SAÚDE
(Por Subfunção)
Atenção Básica
Assistência Hospitalar e Ambulatorial
Suporte Profilático e Terapêutico
Vigilância Sanitária
Vigilância Epidemiológica
Alimentação e Nutrição
Outras Subfunções
TOTAL
FONTE:
Gestor: MARIA DE JESUS DINIZ NOGUEIRA
CPF: 501.973.803-44
DOTAÇÃO INICIAL
3.941.137,00
69.000,00
60.000,00
149.524,00
475.380,00
4.695.041,00
DOTAÇÃO
ATUALIZADA
4.009.337,00
69.000,00
60.000,00
164.524,00
375.380,00
4.678.241,00
DESPESAS LIQUIDADAS
Até o Bimestre
%
(i)
(i/total i)
943.841,96
0,91
6.465,48
0,01
33.444,87
49.943,39
1.033.695,70
Contador: LEONARDO JOSE MACEDO
Cont.Int.: ANTONIO NOGUEIRA NETO
CPF: 246.015.433-04
CPF: 325.896.623-00
0,03
0,95

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